Amount Paid to Date Breakdown - Project 018705050

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $14,746.79
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,536.63
EQUIPMENT RENTAL $4,035.23
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $282.00
HRLY WAGES-REG FULL TIME (7006) $780.84
OH DISTRIB-TESTING SERVICES $8,443.54
SALARIES-REG FULL TIME (7002) $44,771.56